VP / Audit Manager Resume Sample

14 votes

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Mae Rolfson
427 Juanita Isle,  Phoenix, AZ
+1 (555) 465 6241

Work Experience

VP / Audit Manager
11/2017 - PRESENT
Boston, MA
  • Specific subject matter expertise regarding technology application control disciplines and a solid understanding of Credit Risk Management concepts, especially those associated with Lines of Businesses (LOBs) that extend credit to consumers – Mortgage, Card, etc
  • Effectively manage stakeholder relationships to a mutually accountable, productive, respectful, and trusted level Act as a leader and role model and continuously improve self and department
  • Report results in an effective and timely basis, leading to appropriate remedial action and ongoing management of risk Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations
  • Participate in and lead audits of Prime Finance and Securities Services businesses with particular focus on Custody and Funds in accordance with Internal Audit methodology and regulatory requirements in the assessment of control issues, formulation of corrective actions and preparation of audit reports
  • Experience auditing Global Custody, Agency Lending, Middle Office, Prime Finance
  • Specific subject matter expertise regarding finance and tax disciplines and a solid understanding of Finance processes
  • Audit experience out of a Public Accounting and/or Private Industry setting
  • Previous experience with Applications Controls out of the Financial Services industry
  • Internal/external auditing experience
BSA / AML Ofac Audit Manager, VP
11/2014 - 08/2017
Houston, TX
  • Lead audits and manage participating team members
  • Knowledge of applicable laws and regulatory requirements such as Investment Advisors Act, Investment Company Act, ERISA and management of fiduciary risk (e.g. 12 CFR 9)
  • Works well individually and in teams, proactive in information sharing, supports colleagues and encourages participation
  • Internal/external auditing experience
  • Analyze and interpret complex Data Protection and Privacy laws and regulations
  • Dynamic, self motivated, highly organized, project/execution-focused, able to drive cross business engagements, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
VP Privacy SME Audit Manager
10/2012 - 10/2014
Chicago, IL
  • Experience with leading audits and manage participating team members
  • Strong data mining skills and proficiency with Excel pivots/macros
  • Create PowerPoint presentations and deliver business overviews and training
  • Ten or more years of internal or external audit or risk management experience, including management responsibility
  • Other skills as required in assigned areas of responsibility OTHER
  • Lead and/or conduct audit activities in accordance with department and professional standards and guidelines. Audit activities include audit planning, perform detail risk and control assessments and test work, workpaper documentation and finalization of audit finding and report
  • Assist management regarding scope and execution


Washington State University Vancouver
2006 - 2011
Bachelor's Degree in Finance

How to write VP / Audit Manager Resume

VP / Audit Manager role is responsible for auditing, training, securities, credit, finance, negotiation, articulate, excel, tax, accounting.
To write great resume for vp / audit manager job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For VP / Audit Manager Resume

The section contact information is important in your vp / audit manager resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your VP / Audit Manager Resume

The section work experience is an essential part of your vp / audit manager resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous vp / audit manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular vp / audit manager position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Education on a VP / Audit Manager Resume

Make sure to make education a priority on your vp / audit manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your vp / audit manager experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in VP / Audit Manager Resume

When listing skills on your vp / audit manager resume, remember always to be honest about your level of ability. Include the Skills section after experience.

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